Finance Manager

Responsibilities

• Review and consolidate EMEA local content spend for financial planning cycles, including Close, Forecast, and Annual Operating plans
• Prepare US local content submissions and track global content slates and costs
• Provide business support for UK and regional acquisition and programming teams
• Partner with programming teams to appraise localisation strategy by analysing KPIs and return on investment
• Act as the finance representative in cross-functional process mapping
• Develop close relationships with the wider EMEA Finance team and build networks across lines of business, markets, and controllership
• Provide ad hoc finance support to the wider Disney+ finance and business teams

Requirements

• ACA/CIMA Qualified or equivalent qualification
• Significant experience in business partnering, financial planning, and analysis (FP&A)
• Proficiency in working with large volumes of data to prepare insightful reporting and analysis
• Advanced Excel skills and experience with financial IT systems such as SAP/BW and Cognos Reporting
• Strong attention to detail and excellent presentation skills
• Experience working within the Media sector is highly preferred

Benefits

• 25 days annual leave
• Private medical insurance and dental care
• Free Park Entry for you, your family, and your friends
• Disney discounts on designated products, resort F&B, and ticketing
• Disney+ subscription
• Excellent parental and guardian leave
• Access to Employee Resource Groups (e.g., WOMEN@Disney, Disney PRIDE, ENABLED)

About the Company

The Walt Disney Company is a leading diversified international family entertainment and media enterprise. The Direct-to-Consumer Finance team is responsible for the financial management of Disney+ in EMEA, supporting operations across 70 markets.